Tax Account 020-522-67

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Owners

INOUYE, DWAYNE T & KATHY M
1305 TURF CT
FERNLEY, NV 89408-0000

INOUYE, KATHY M

Account Summary

Account ID	020-522-67
Account Type	Real Estate
Location	1305 TURF CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-67

Account Type

Real Estate

Location

1305 TURF CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.42
Total	$2,015.42
Paid	$2,015.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,015.42

Total

$2,015.42

Paid

$2,015.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.42	$0.00	$506.42	$506.42	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.91	$0.00	$1,975.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,902.20	$0.00	$1,902.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.45	$0.00	$1,883.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,835.85	$0.00	$1,835.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.61	$0.00	$1,810.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.34	$0.00	$1,773.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,766.54	$0.00	$1,766.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,576.82	$0.00	$1,576.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK 125	$-2,015.42	$0.00
07/16/2024	BILL	INOUYE, DWAYNE T & KATHY M	$2,015.42	$2,015.42
08/02/2023	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK 113	$-1,975.91	$0.00
07/17/2023	BILL	INOUYE, DWAYNE T & KATHY M	$1,975.91	$1,975.91
08/12/2022	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK CK 1442	$-1,902.20	$0.00
07/15/2022	BILL	INOUYE, DWAYNE T & KATHY M	$1,902.20	$1,902.20
08/13/2021	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK 1434	$-1,883.45	$0.00
07/14/2021	BILL	INOUYE, DWAYNE T & KATHY M	$1,883.45	$1,883.45
07/23/2020	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1427	$-1,835.85	$0.00
07/09/2020	BILL	INOUYE, DWAYNE T & KATHY M	$1,835.85	$1,835.85
07/22/2019	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1418	$-1,810.61	$0.00
07/10/2019	BILL	INOUYE, DWAYNE T & KATHY M	$1,810.61	$1,810.61
07/24/2018	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1400	$-1,773.34	$0.00
07/10/2018	BILL	INOUYE, DWAYNE T & KATHY M	$1,773.34	$1,773.34
07/20/2017	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1378	$-1,766.54	$0.00
07/10/2017	BILL	INOUYE, DWAYNE T & KATHY M	$1,766.54	$1,766.54
07/21/2016	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1347	$-1,576.82	$0.00
07/11/2016	BILL	INOUYE, DWAYNE T & KATHY M	$1,576.82	$1,576.82
07/21/2015	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1313	$-1,611.67	$0.00
07/07/2015	BILL	INOUYE, DWAYNE T & KATHY M	$1,611.67	$1,611.67
07/22/2014	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1274	$-1,575.76	$0.00
07/08/2014	BILL	INOUYE, DWAYNE T & KATHY M	$1,575.76	$1,575.76
07/23/2013	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1235	$-1,539.57	$0.00
07/08/2013	BILL	INOUYE, DWAYNE T & KATHY M	$1,539.57	$1,539.57
07/25/2012	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1201	$-1,511.67	$0.00
07/10/2012	BILL	INOUYE, DWAYNE T & KATHY M	$1,511.67	$1,511.67
07/22/2011	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK NUM: 1167	$-1,105.55	$0.00
07/08/2011	BILL	INOUYE, DWAYNE T & KATHY M	$1,105.55	$1,105.55
07/26/2010	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 1136	$-1,073.47	$0.00
07/08/2010	BILL	INOUYE, DWAYNE T & KATHY M	$1,073.47	$1,073.47
08/06/2009	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 1098	$-1,559.00	$0.00
07/06/2009	BILL	INOUYE, DWAYNE T & KATHY M	$1,559.00	$1,559.00
08/19/2008	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 1062	$-1,513.63	$0.00
07/15/2008	BILL	INOUYE, DWAYNE T & KATHY M	$1,513.63	$1,513.63
07/24/2007	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 1021	$-1,468.09	$0.00
07/12/2007	BILL	INOUYE, DWAYNE T & KATHY M	$1,468.09	$1,468.09
07/25/2006	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 265	$-1,425.33	$0.00
07/12/2006	BILL	INOUYE, DWAYNE T & KATHY M	$1,425.33	$1,425.33
07/29/2005	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 223	$-1,383.82	$0.00
07/15/2005	BILL	INOUYE, DWAYNE T & KATHY M	$1,383.82	$1,383.82
07/22/2004	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 193	$-1,350.49	$0.00
07/08/2004	BILL	INOUYE, DWAYNE T & KATHY M	$1,350.49	$1,350.49
07/30/2003	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 176	$-1,322.11	$0.00
07/18/2003	BILL	INOUYE, DWAYNE T & KATHY M	$1,322.11	$1,322.11
07/24/2002	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 90-7807 NUM: 1631	$-1,264.09	$0.00
07/12/2002	BILL	INOUYE, DWAYNE T & KATHY M	$1,264.09	$1,264.09
07/30/2001	PAYMENT	INOUYE, DWAYNE T & KATHY M CHECK BANK: 94-7074 NUM: 152	$-1,237.69	$0.00
07/12/2001	BILL	INOUYE, DWAYNE T & KATHY M	$1,237.69	$1,237.69
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-305.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-305.72	$305.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-305.72	$611.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-305.99	$917.16
07/17/2000	BILL	INOUYE, DWAYNE T & KATHY M	$1,223.15	$1,223.15
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-322.64	$0.00
12/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37372	$-13.44	$322.64
12/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37235	$-322.64	$336.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.52	$658.72
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-645.58	$658.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.92	$1,303.78
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,290.86	$1,290.86
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-332.06	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-13.28	$332.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.28	$345.34
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-332.06	$332.06
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-332.06	$664.12
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-332.26	$996.18
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$1,328.44	$1,328.44
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36